Club Footie Limited in Nr Ashford, TN27 0LS

Description

Data updated on: 01-11-2023

Club Footie Limited can be found at Nr Ashford at 82 High Street. Anyone can look up this business by its postal code - TN27 0LS. The company has been in the field on the UK market for 15 years. This enterprise is registered under the number 07437809 and their state is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 93199 which means Other sports activities. 2023-05-31 is the last time company accounts were filed.

There is a solitary director at the current moment overseeing this particular business, namely Nigel J. who has been doing the director's duties since 12th November 2010. Since 2013 Patricia W., had been fulfilling assigned duties for this specific business up until the resignation in September 2023. As a follow-up a different director, namely Mike W. quit 12 years ago.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-9 926	-24 256	-25 772	-28 968	-30 348

Balance Sheet
Cash Bank On Hand					94	108
Current Assets	13 698	1 689	1 748	243	201	300	313	137	196	18	2	2
Debtors	2 369	1 689	1 748	18	107	192
Net Assets Liabilities					-30 348	-31 638	-33 013	-33 711	-34 166	-34 519	2	2
Cash Bank In Hand	11 329			225	94
Intangible Fixed Assets	49 659	83 802	87 319	87 319	87 319
Net Assets Liabilities Including Pension Asset Liability	-9 926	-24 256	-25 772	-28 968	-30 348

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 928	-24 258	-25 774	-28 970	-30 350
Shareholder Funds	-9 926	-24 256	-25 772	-28 968	-30 348

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					-400	-400	400
Creditors					117 469	118 857	120 245	121 167	121 681	121 856
Fixed Assets	49 659	83 802	87 319	87 319	87 319		87 319	87 319	87 319	87 319
Increase In Loans Owed By Related Parties Due To Loans Advanced					1 344	1 388
Intangible Assets					87 319	87 319
Intangible Assets Gross Cost					87 319	87 319
Loans Owed By Related Parties				116 125	117 469	118 857
Net Current Assets Liabilities	13 698	1 689	-113 091	-116 287	-117 667	-118 557	-119 932	-121 030	-121 485	-121 838	2	2
Total Assets Less Current Liabilities	63 357	-24 256	-25 772	-28 968	-29 948	-31 238	-32 613	-33 711	-34 166	-34 519	2	2
Creditors Due Within One Year		109 747	114 839	116 530	117 868
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Creditors Due After One Year	73 283	109 747
Intangible Fixed Assets Additions		34 143	3 517
Intangible Fixed Assets Cost Or Valuation	49 659	83 802	87 319	87 319
Share Capital Allotted Called Up Paid	2	2	2	2
Value Shares Allotted				2	2

Company staff

Nigel J.

Role: Director

Appointed: 12 November 2010

Latest update: 20 October 2024

People with significant control

Michael W.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nigel J.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 November 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 18 October 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Club Footie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel J.

Patricia W.

Mike W.

People with significant control

Michael W.

Nigel J.

Accounts Documents

Company filings

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